Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$329,908
Program Services
79%
Other
17%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$336,930
Other
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,872
$7,500
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,965
$260,576
+16%
Membership Dues
$0
$0
-
Investments
$1,264
$4,911
+289%
Other
$50,442
$56,921
+13%
Total Revenues
$288,543
$329,908
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,109
$70,080
+23%
Fees to Service Providers
$5,892
$6,797
+15%
Advertising & Promotion
$165
$3,291
+1895%
Offices, Occupancy & IT
$14,711
$10,461
-29%
Interest
$0
$0
-
Depreciation
$23,008
$5,569
-76%
Other
$201,594
$240,732
+19%
Total Expenses
$302,479
$336,930
+11%
Net income
2024
2025
Change
Net income
-$13,936
-$7,022
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$248,014
$287,795
+16%
Admin
$54,465
$49,135
-10%
Fundraising
$0
$0
-
Total Expenses
$302,479
$336,930
+11%